n/n | Description | Inputs | Expected Result | Step by Step Script | Actual Result |
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WS: BlockUser, UnblockUser |
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2FA_user_BU1 | Block user (happy pass) | - WS = BlockUser()
- Authorization - Mithril Admin
| Response 200 Update user in DB (is_blocked, block_reason). | - Login as Mithril Admin
- Call BlockUser()
| OK |
2FA_user_BU2 | Block user (bad user_id) | - WS = BlockUser()
- Authorization - Mithril Admin
- Corrupted user_id
| Response 404
| - Login as Mithril Admin
- Call BlockUser()
| OK |
2FA_user_BU3 | Block user (without scope ) | - WS = BlockUser()
- Authorization - NHS Admin
| Response 403
| - Login as NHS Admin
- Call BlockUser()
| OK |
2FA_user_BU4 | UnBlock user (happy pass) | - WS = UnBlockUser()
- Authorization - Mithril Admin
| Response 200 Update user in DB (is_blocked). | - Login as Mithril Admin
- Call UnBlockUser()
| OK |
2FA_user_BU5 | UnBlock user (bad user_id) | - WS = UnBlockUser()
- Authorization - Mithril Admin
- Corrupted user_id
| Response 404
| - Login as Mithril Admin
- Call UnBlockUser()
| OK |
2FA_user_BU6 | UnBlock user (without scope ) | - WS = UnBlockUser()
- Authorization - NHS Admin
| Response 403
| - Login as NHS Admin
- Call UnBlockUser()
| OK |
WS: Create2FA |
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2FA_create_FA1 | Create FA item (happy pass) | - WS = Create2FA()
- DELETE 2FA item with type `SMS`
- Authorization - Mithril Admin
| Response 201 Create 2FA item in DB | - Login as Mithril Admin
- Check not-exist 2FA item for user
- Call Create2FA()
| OK |
2FA_create_FA2 | Create FA item (try create duplicate with type) | - WS = BlockUser()
- DELETE 2FA item with type `SMS`
- Authorization - Mithril Admin
| Response 422 | - Login as Mithril Admin
- Check exist 2FA item for user with type SMS
- Call Create2FA()
| OK |
2FA_create_FA3 | Create FA item (with bad type | - WS = BlockUser()
- Use Corrupted type `ID_ID`
- Authorization - Mithril Admin
| Response 422 | - Login as Mithril Admin
- Call Create2FA()
| Ok |
2FA_create_FA4 | Create FA item (with factor value) | - WS = BlockUser()
- Use factor in payload
- DELETE 2FA item with type `SMS`
- Authorization - Mithril Admin
| Response 422 | - Login as Mithril Admin
- Check not-exist 2FA item for user with type SMS
- Call Create2FA()
| Ok |
2FA_create_FA5 | Create FA item (without scope) | - WS = BlockUser()
- Use factor in payload
- DELETE 2FA item with type `SMS`
- Authorization - NHS Admin
| Response 403 | - Login as NHS Admin
- Call Create2FA()
| OK |
WS: Get2FAList, Get2FAbyID |
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2FA_get_FA1 | Get 2FA list (happy pass) | - WS = Get2FAList()
- Authorization - Mithril Admin
| Response 200 | - Login as Mithril Admin
- Call Get2FAList()
| OK |
2FA_get_FA2 | Get 2FA list (with type filter) | - WS = Get2FAList() with type `EMAIL`
- Authorization - Mithril Admin
| Response 200, rows=0 | - Login as Mithril Admin
- Call Get2FAList() with type `EMAIL`
| OK |
2FA_get_FA3 | Get 2FA by ID (happy pass) | - WS = Get2FAbyID()
- Authorization - Mithril Admin
| Response 200, rows=1 | - Login as Mithril Admin
- Call Get2FAbyID()
| OK |
2FA_get_FA4 | Get 2FA list (without scope) | - WS = Get2FAList()
- Authorization - authentication_factor:read
| Response 403 | - Login as NHS Admin
- Call Get2FAList()
| OK |
WS: DisableUser2FA, EnableUser2FA, ResetUser2FA |
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2FA_DER_FA1 | DisableUser2FA (happy pass) | - WS = DisableUser2FA()
- Authorization - Mithril Admin
| Response 200 Update 2FA item in DB | - Login as Mithril Admin
- Call DisableUser2FA()
| OK |
2FA_DER_FA2 | EnableUser2FA (happy pass) | - WS = EnableUser2FA()
- Authorization - Mithril Admin
| Response 200 Update 2FA item in DB | - Login as Mithril Admin
- Call EnableUser2FA()
| OK |
2FA_DER_FA3 | DisableUser2FA (bad ID) | - WS = DisableUser2FA()
- Authorization - Mithril Admin
- Corrupted 2fa_id
| Response 404 | - Login as Mithril Admin
- Call DisableUser2FA()
| OK |
2FA_DER_FA4 | EnableUser2FA (bad ID) | - WS = EnableUser2FA()
- Authorization - Mithril Admin
- Corrupted 2fa_id
| Response 404 | - Login as Mithril Admin
- Call EnableUser2FA()
| OK |
2FA_DER_FA5 | ResetUser2FA (happy pass) | - WS = ResetUser2FA()
- Authorization - Mithril Admin
- Corrupted 2fa_id
| Response 200 Update 2FA item in DB | - Login as Mithril Admin
- Call ResetUser2FA()
| OK |
WS: CreateUser |
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2FA_create_U1 | Create user (2FA deafult) | - WS = CreateUser()
- DELETE user with test email
- Authorization - Mithril Admin
| Response 201 Create User in DB Create 2FA item in DB | - Login as Mithril Admin
- Check not-exist user
- Call CreateUser() without "2fa_enable" attribute
| OK |
2FA_create_U2 | Create user (2FA enable) | - WS = CreateUser()
- DELETE user with test email
- Authorization - Mithril Admin
| Response 201 Create User in DB Create 2FA item in DB | - Login as Mithril Admin
- Check not-exist user
- Call CreateUser() with "2fa_enable" = true
| OK |
2FA_create_U3 | Create user (2FA disable) | - WS = CreateUser()
- DELETE user with test email
- Authorization - Mithril Admin
| Response 201 Create User in DB Create 2FA item in DB | - Login as Mithril Admin
- Check not-exist user
- Call CreateUser() with "2fa_enable" = false
| OK |
WS: CreateToken |
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2FA_create_T0 | Create Token (2FA Disable, happy pass ) | - WS = CreateToken()
- Check 2FA disable(not exist)
- Authorization - test user of MSP
| - Response 201
- Return access_token
- Response.urgent.next_step = REQUEST_APPS
| - Login as test_2fa_user
- Check 2FA state
- Call CreateToken() with grant_type=password
| Ok |
2FA_create_T1 | Create Token (2FA Reset, happy pass ) | - WS = CreateToken()
- Check 2FA exist, enable, factor = null
- Authorization - test user of MSP
| Response 201 Response.urgent.next_step = REQUEST_FACTOR | - Login as test_2fa_user
- Check 2FA state
- Call CreateToken() with grant_type=password
| Ok |
2FA_create_T2 | Create Token (2FA Active, happy pass ) | - WS = CreateToken()
- Check 2FA exist, enable, factor exist
- Authorization - test user of MSP
| - Response 201
- Response.urgent.next_step = REQUEST_OTP
- Create OTP item
- Return 2_fa_access_token
| - Login as test_2fa_user
- Check 2FA state
- Call CreateToken() with grant_type=password
| Ok |
2FA_create_T3 | Authorize OTP (2FA Active, happy pass ) | - WS = CreateToken()
- Check 2FA exist
- Correct OTP
- Authorization - test user of MSP
| - Response 201
- Update OTP item (VERIFIED)
- Return access_token
- Response.urgent.next_step = REQUEST_APPS
| - Login as test_2fa_user
- Check 2FA state
- Call CreateToken() with grant_type=password
- Call CreateToken() with grant_type=authorize_2fa_access_token & otp value
| Ok |
2FA_create_T3.1 | Authorize OTP (2FA Active, Repeated call ) | - WS = CreateToken()
- Check 2FA exist
- Correct OTP
- Authorization - test user of MSP
| | - Login as test_2fa_user
- Check 2FA state
- Call CreateToken() with grant_type=password
- Call CreateToken() with grant_type=authorize_2fa_access_token & otp value
- Repeat previous step (Call CreateToken() )
| Ok |
2FA_create_T3.2 | Authorize OTP (2FA Active, call after expired OTP ) | - WS = CreateToken()
- Check 2FA exist
- Correct OTP
- Authorization - test user of MSP
| - Response 401
- Update OTP item (EXPIRED)
| - Login as test_2fa_user
- Check 2FA state
- Call CreateToken() with grant_type=password
- Wait for OTP expiring
- Call CreateToken() with grant_type=authorize_2fa_access_token & otp value
| Ok |
2FA_create_T4 | Authorize OTP (2FA Active, bad OTP ) | - WS = CreateToken()
- Check 2FA exist
- Corrupted OTP
- Authorization - test user of MSP
| - Response 401
- Increment OTP_counter in user
| - Login as test_2fa_user
- Check 2FA state
- Call CreateToken() with grant_type=password
- Call CreateToken() with grant_type=authorize_2fa_access_token & corrupted otp value
| Ok |
2FA_create_T5 | Create Token (2FA Active, bad password ) | - WS = CreateToken()
- login correct, password incorrect
- Authorization - test user of MSP
| - Response 401
- Increment Login_err_counter in user
- After Login_err_counter excesses LIMIT - auto block user
| - Login as test_2fa_user
- Call CreateToken() with grant_type=password
| Ok |
2FA_create_T6 | Authorize OTP (2FA reset ) | - WS = CreateToken()
- Check 2FA reset
- Authorization - test user of MSP
| Response 401
| - Login as test_2fa_user
- Check 2FA state
- Call CreateToken() with grant_type=password
- Call CreateToken() with grant_type=authorize_2fa_access_token
| Ok |
2FA_create_T7 | Resend OTP (2FA Active, call after expired OTP ) | - WS = CreateToken()
- Check 2FA exist
- Authorization - test user of MSP
| - Response 201
- Create new 2fa_access_token
- Create new OTP
| - Login as test_2fa_user
- Check 2FA state
- Call CreateToken() with grant_type=password
- Wait for OTP expiring
- Call CreateToken() with grant_type=refresh_2fa_access_token
| OK |
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WS: InitFactor, ApproveFactor |
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2FA_Init_factor_1 | Init Factor (2FA Enable, happy pass) | | - Response 201
- Terminated old 2fa_access_token
- Response 2fa_access_token
- Insert phone & type into token.details
- Create & send OTP on new phone
| - Login as test_2fa_user
- Check 2FA state
- Call CreateToken() with grant_type=password
- Call CreateToken() with grant_type=authorize_2fa_access_token & otp value
- Call InitFactor ()
| Ok |
2FA_Init_factor_3 | Init Factor (2FA Disable) | | | - Login as test_2fa_user
- Check 2FA state
- Call CreateToken() with grant_type=password
- Call InitFactor ()
| Ok |
2FA_Init_factor_4 | Init Factor (2FA Enable, bad phone in payload) | - 2fa_access_token
- 2FA Enable
- corrupted phone
| | - Login as test_2fa_user
- Check 2FA state
- Call CreateToken() with grant_type=password
- Call CreateToken() with grant_type=authorize_2fa_access_token & otp value
- Call InitFactor ()
| Ok |
2FA_Init_factor_5 | Init Factor (2FA Reset, happy pass) | - 2fa_access_token
- 2FA Enable
| - Response 201
- Terminated old 2fa_access_token
- Response new 2fa_access_token
- Insert phone & type into token.details
- Create & send OTP on new phone
| - Login as test_2fa_user
- Check 2FA state
- Call CreateToken() with grant_type=password
- Call InitFactor()
| Ok |
2FA_Init_factor_6 | Init Factor (2FA Enable, bad token type) | - 2fa_access_token
- 2FA Enable
| | - Login as test_2fa_user
- Check 2FA state
- Call CreateToken() with grant_type=password
- Call InitFactor ()
| Ok |
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2FA_Appr_factor_1 | Approve Factor (after 2FA reset, happy pass) | | - Response 200
- Terminated old 2fa_access_token
- Response new access_token
- Update 2FA
- Update OTP item (VERIFIED)
| - Login as test_2fa_user
- Check 2FA state
- Call CreateToken() with grant_type=password
- Call InitFactor()
- Call ApproveFactor()
| Ok |
2FA_Appr_factor_2 | Approve Factor (after 2FA reset, Repeated call) | | | - Login as test_2fa_user
- Check 2FA state
- Call CreateToken() with grant_type=password
- Call InitFactor()
- Call ApproveFactor()
- Repeat Call ApproveFactor()
| OK |
2FA_Appr_factor_3 | Approve Factor (after 2FA reset, bad OTP) | - 2FA reset
- InitFactor ()
- Corrupted OTP
| - Response 401
- Update OTP item (counter_err)
| - Login as test_2fa_user
- Check 2FA state
- Call CreateToken() with grant_type=password
- Call InitFactor()
- Call ApproveFactor() with bad OTP
| Ok |
2FA_Appr_factor_4 | Approve Factor (after 2FA change, happy pass) | | - Response 201
- Terminated old 2fa_access_token
- Response new access_token
- Update 2FA
- Update OTP item (VERIFIED)
| - Login as test_2fa_user
- Check 2FA state
- Call CreateToken() with grant_type=password
- Call InitFactor()
- Call ApproveFactor()
| Ok |
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